General Accountant

- Supervise procedures related to document retention, bookkeeping, accounts payable, payment terms, inventory reconciliation, financial report review, and other matters concerning all company records.
- Take full responsibility for tax declarations and finalizations, including: quarterly fixed-value-added tax (VAT) returns, quarterly fixed personal income tax (PIT) returns, contractor tax returns, corporate income tax (CIT) finalization, transfer pricing documentation, and PIT finalization.
- Ultimately responsible for the preparation of financial reports, including the Balance Sheet, Income Statement, Cash Flow Statement, and Notes to the Financial Statements.
- Report any unusual situations, irregular income and expenses to upper management.
- Collect and consolidate accounting data to prepare internal monthly business performance reports.
- Record all accounting transactions and documentation into the FAST accounting software.
- Prepare periodic tax and internal financial reports on a weekly, monthly, and quarterly basis, as well as ad-hoc reports as required by the Chief Accountant and company leadership.
- Prepare accounting vouchers/documents, ensure their legality, validity, clarity, and accuracy, and circulate them in accordance with the company's established procedures.